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Posted: Saturday, October 28, 2017 11:53 AM

Job Description Job Description Summary: The Accounts Payable manager will be responsible for all aspects of the company’s accounts payable function, including AP Administration staff. Responsible for the department accurately processing accounts payable, including reviewing and coding of invoices/expense reports, performing general ledger journal entries and ensuring accurate and timely closing of month-end in accordance with company policies and GAAP. Job Duties/Responsibilities: Establishes accounts payable procedures to ensure that vendor payments are in compliance with the company's disbursement policies, IRS reporting regulations, and generally accepted accounting principles (GAAP). Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Creates invoices for payment Manages and corresponds with vendors Reimburses employees by receiving and verifying expense reports Reconciles accounts payable transactions Maintains accounting ledgers by verifying and posting account transactions Assist with month end closing Supervises accounts payable staff, which includes the duties of interviewing, hiring, assigning and monitoring work, counseling, training and performance management. Protects organization’s value by keeping information confidential Performs otherdutiesasassigned Competency Requirements Detail- orientedanddemonstratesa "can-do"positiveattitude Ability to work cooperatively with others in a teamenvironment Excellent communication skills-verbal andwritten KnowledgeofMicrosoftSuiteincludingExcel,Word,andOutlook Qualifications Bachelor’s Degree in Accounting, Finance or related preferred High School orequivalent required 3-5 years of experience in accounts payable or general accounting experience


• Location: San Antonio

• Post ID: 32707677 sanantonio is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017